Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,965 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,600 | 21/08/2019 | OWN/2019-20/C/2 | 10,243 | ||||
21/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,100 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | 21/08/2019 | OWN/2019-20/C/4 | 6,250 | ||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,250 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:26 PM. |